Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | MUNICIPAL COURT JUVENILE CASE MANAGER FUND |
| PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
| ACTIVITY | YOUTH CASE MANAGEMENT |
| PAYEE | PETTY CASH FUNDS 5009-5011 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 18051110255 | 05/29/2018 | Paid | $26.00 | |
| GAX 4600 18031507633 | 03/30/2018 | Paid | $26.00 | |
| GAX 4600 17050412625 | 05/12/2017 | Paid | $26.00 | |
| GAX 4600 17032710111 | 04/14/2017 | Paid | $26.00 | |
| GAX 4600 16090918909 | 09/29/2016 | Paid | $26.00 | |
| GAX 4600 16060913552 | 07/18/2016 | Paid | $75.79 | |
| GAX 4600 16051211943 | 06/23/2016 | Paid | $25.00 | |
| GAX 4600 16041410389 | 04/25/2016 | Paid | $76.00 | |
| GAX 4600 16030908602 | 03/24/2016 | Paid | $75.99 | |
| GAX 4600 15102901739 | 11/06/2015 | Paid | $75.99 | |
| GAX 4600 15100600363 | 10/21/2015 | Paid | $98.00 | |
| GAX 4600 15051313354 | 05/28/2015 | Paid | $75.99 | |
| GAX 4600 14030609231 | 04/07/2014 | Paid | $97.00 |